Configuration of SAP S/4HANA Cloud for group reporting

• Application Consultants
• Business Process Owner / Team Lead / Power User​

• This course will prepare you to:
  • Configure consolidation from the ground up in an end-to-end scenario
  • Create financial statement items, consolidation units and other master data
  • Set up and configure the preparation ledger, versions, validation, substitution, realignment, restatements, reclassification, balance carry forward, adjusting entries, and currency translation.
• The training uses an SAP S/4HANA system (on-premise.) The configuration exercises use the classic SAP Customizing Implementation Guide.

Essential

• Learning Journey Performing Consolidation with SAP S/4HANA Cloud for group reporting

Szkolenie w języku polskim lub angielskim. Język szkolenia jest uzależniony od konkretnego terminu. W celu uzyskania szczegółowych informacji, ustalenia terminu, bądź informacji o wersji językowej prośba o kontakt z opiekunem handlowym.

• Materiały: angielski

• Introduction to Group Reporting Configuration
• Preparation Ledger and Versions
• Maintaining Master Data
• Configuring Data Processing
• Setting Up Adjusting Entries
• Configuring Currency Translation